Quarterly report [Sections 13 or 15(d)]

Inventories, Net

v3.25.1
Inventories, Net
3 Months Ended
Mar. 31, 2025
Inventory Disclosure [Abstract]  
Inventories, Net Inventories, Net
Inventories consist of the following (dollars in thousands):

March 31, December 31,
2025 2024
(unaudited) (audited)
Coffee and Energy:
Unroasted $ 5,268  $ 3,180 
Finished Goods 15,400  16,502 
Ready-to-Drink (raw materials) 8,725  10,206 
Ready-to-Drink (finished goods) 17,219  9,545 
Apparel and other merchandise 3,886  3,214 
Total inventories, net $ 50,498  $ 42,647